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SPIES A/S — Credit Rating and Financial Key Figures
CVR number: 24137414
Kay Fiskers Plads 11, 2300 København S
tel: 33488300
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 618.51 | 1 733.76 | 1 858.99 | 1 984.03 | 2 067.54 |
| Other operating income | 15.42 | 16.21 | |||
| External services | -1 920.19 | -2 018.13 | |||
| Gross profit | 618.51 | 1 733.76 | 1 858.99 | 79.26 | 65.62 |
| Employee benefit expenses | -41.81 | -40.13 | |||
| Other operating expenses | -0.63 | ||||
| Total depreciation | -0.03 | -0.35 | |||
| EBIT | -47.72 | 48.30 | 13.30 | 37.41 | 24.51 |
| Other financial income | 20.27 | 57.34 | |||
| Other financial expenses | -32.26 | -57.78 | |||
| Pre-tax profit | -46.22 | 42.19 | -8.31 | 25.42 | 24.07 |
| Income taxes | -7.38 | -5.19 | |||
| Net earnings | -46.22 | 42.19 | -8.31 | 18.04 | 18.89 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.38 | 1.40 | |||
| Tangible assets total | 0.38 | 1.40 | |||
| Investments total | 435.32 | 499.80 | 423.92 | 0.92 | 0.74 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 41.93 | 41.05 | |||
| Current amounts owed by group member comp. | 263.69 | 349.99 | |||
| Prepayments and accrued income | 9.27 | 25.48 | |||
| Current other receivables | 6.79 | 11.91 | |||
| Current deferred tax assets | 10.62 | 7.36 | |||
| Short term receivables total | 332.30 | 435.79 | |||
| Cash and bank deposits | 185.70 | 103.70 | |||
| Cash and cash equivalents | 185.70 | 103.70 | |||
| Balance sheet total (assets) | 435.32 | 499.80 | 423.92 | 519.29 | 541.63 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 27.18 | 69.36 | 31.05 | 36.00 | 36.00 |
| Retained earnings | 46.22 | -42.19 | 8.31 | -4.95 | 13.10 |
| Profit of the financial year | -46.22 | 42.19 | -8.31 | 18.04 | 18.89 |
| Shareholders equity total | 27.18 | 69.36 | 31.05 | 49.09 | 67.98 |
| Provisions | 0.80 | 0.80 | |||
| Non-current liabilities total | |||||
| Advances received | 360.03 | 398.76 | |||
| Current trade creditors | 2.60 | 6.08 | |||
| Current owed to group member | 99.54 | 61.79 | |||
| Short-term deferred tax liabilities | 2.92 | 1.99 | |||
| Other non-interest bearing current liabilities | 4.31 | 4.22 | |||
| Current liabilities total | 469.40 | 472.85 | |||
| Balance sheet total (liabilities) | 27.18 | 69.36 | 31.05 | 519.29 | 541.63 |
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